Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:15:01 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 5794 तारीख से : 23/06/2020    तारीख को : 29/06/2020  : 1745002/2019-2020/21024/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1745002065/WC/22012034518799 कार्य का नाम : Gully plug nirman karya G.panchayat Ganeshapurmal Gram Ganeshapur me (1745002065/WC/22012034518799)
     

Measurement Book Detail
MB NO.  5567        Page NO.  143

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 कंधैया लाल
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL025205 Credited 08/07/2020  
2 केहर
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL025205 Credited 08/07/2020  
3 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL025205 Credited 08/07/2020  
4 सुंदरिया
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
5 कंवल सिह
MP-45-002-065-001/104		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002065WL025205 Credited 08/07/2020  
6 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
7 लल्‍लाराम
MP-45-002-065-001/163		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
8 हेमंत(Son)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
9 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
10 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
11 इंद्रा(Wife)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
12 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
13 गुहरा
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
14 सदन
MP-45-002-065-001/118		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
15 Gangelal(Son)
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
16 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
17 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
18 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
19 मंगल
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
20 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
21 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
22 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
23 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
24 श्री क्रष्‍ण
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
25 तिवारी
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
26 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
27 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
28 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
29 गनेसिया
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
30 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
31 सुरेंद्र कुमार
MP-45-002-065-001/28		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
32 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
33 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
34 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
35 सुखराम
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
36 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
37 नानू लाल
MP-45-002-065-001/52		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
38 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
39 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
40 क्रष्‍ण कुमार
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
41 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
42 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
43 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
44 सनिया
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
45 ममता
MP-45-002-065-001/8		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
46 तुलसी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL025205 Credited 08/07/2020  
47 बिश्‍मतिया
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
48 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL025205 Credited 08/07/2020  
49 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
50 अनीता(Wife)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL025205 Credited 08/07/2020  
51 सन्‍तू सि‍हं(Self)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL025205 Credited 08/07/2020  
52 सरोज
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL025205 Credited 08/07/2020  
53 जयकरन
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL025205 Credited 08/07/2020  
54 sonvati(Wife)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
55 GENDU(Grandson)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL025205 Credited 08/07/2020  
56 कली बाई
MP-45-002-065-001/41		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
57 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
58 गला बाई
MP-45-002-065-001/84		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
59 जि‍तेन्‍द्र(Self)
MP-45-002-065-001/33-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
60 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
61 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
62 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
63 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
64 राम प्रसाद
MP-45-002-065-001/142		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
65 कोले
MP-45-002-065-001/101		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
66 रतन
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
67 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
68 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
69 पवनकुमार(Son)
MP-45-002-065-001/104		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
70 सुहाना
MP-45-002-065-001/13-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
71 गौतम सिह
MP-45-002-065-001/91		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
72 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
73 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
74 लटकू
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
75 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
76 हरिओम
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
77 सुमता
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
78 कुंदो
MP-45-002-065-001/10-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
79 Lalleebai(Self)
MP-45-002-065-001/115-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
80 Gomti bai(Wife)
MP-45-002-065-001/56		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
81 सज्‍जन सिह
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
82 डमनिया
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
83 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
84 सुरेश
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
85 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
86 Sudarsonlal(Self)
MP-45-002-065-001/51-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
87 Sembati(Mother)
MP-45-002-065-001/51-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
88 नन्‍हू
MP-45-002-065-001/45		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
89 लमिया
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
90 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
91 Brajkumari(Wife)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
92 SHAYAMKALI(Wife)
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
93 श्रीवति(Daughter)
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
94 RAJENDRA(Son)
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
95 मुख्‍खी
MP-45-002-065-001/70		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
96 एतर
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
97 RAKUMARI(Wife)
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL025205 Credited 08/07/2020  
98 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL025205 Credited 08/07/2020  
99 Prembati
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL025205 Credited 08/07/2020  
100 Shribati(Mother-in-Law)
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL025205 Credited 08/07/2020  
101 मनोज
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL025205 Credited 08/07/2020  
102 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL025205 Credited 08/07/2020  
कुल हाजिरी1021021021021021020              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2040
प्रदाय राशि अन्य 102000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104040
प्रति मजदुर औसत 1020
कुल मानव दिवस : 612